ADD A NEW IDEA

All ideas

Showing 1156

Stocktake Reports like Reckon Accounts

I would like stocktake reports like Reckon Accounts offers.
almost 5 years ago in Reckon Cloud POS 0 New idea

Option in preferences to not print due date on statements, instead of unticking it before every statement run

The statement shows the due date, so not necessary to show it for every individual invoice as well
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Text Box on Balance Sheet

It would be handy to have a text box on the Balance Sheet for such things as an Audit Certificate or special messages, rather than having the need for a separate document
about 5 years ago in Reckon One / Reports 2 New idea

Receive Payments - list date order then invoice number order

Ticking of remittances when there are 2 pages worth on the same date but the invoice numbers are not in order and are also not put in order on the statements that are sent.
about 5 years ago in Reckon Accounts Business / Desktop & Hosted 0 New idea

Show No ABN Quoted amount withheld on the TPAR report

The TPAR report has a column for No ABN withheld, but no amounts appear in it. How does the system know there is an amount to publish to that field?Can't see anywhere to note that No ABN withheld amount applies. Refer to Reckon Accounts TPAR repor...
about 5 years ago in Reckon One / Invoices & Bills 0 New idea

Move bank accounts in the view list (Order the ones you use the most first)

When you view the bank accounts list. All show and you have to scroll all through the list to see the one you want to use. I would like to be able to re-order the list in order of what is used the most. Or hide from view those which are not used d...
about 5 years ago in Reckon One / Banking 1 New idea

Splits between payroll items on payroll summary

For checking Super at end of quarter, I currently have to use the detailed payroll summary as that breaks down by pay item but that is not a user friendly report for exporting and doing quick Excel Calcs
about 5 years ago in Reckon One / Reports 0 New idea

Match invoices in bank transaction

Reduces the risk of double counting income, by automatically matching the invoice in the bank transaction to the money coming in rather than having to say it's been paid first in order for it to be matched
about 5 years ago in Reckon One / Banking 0 New idea

Bulk change of colours within Books

There is the option to change the colours within a book. Would be great if you could apply this change in bulk across a number of books in a user's account rather than 1 by 1. Would also be nice to save a colour selection as a template to quickly ...
about 5 years ago in Reckon One / Basics (core) 0 New idea

Additional fields to record more specific and reportable information on Customer

We're using Reckon for a sporting club and accordingly our MEMBERS = CUSTOMERS. It would be EXTREMELY useful to have a field to distinguish M/F; a filed to record date of birth: and also a separate field to record what MEMBERSHIP category each mem...
about 5 years ago in Reckon One / Basics (core) 1 New idea